Civic Intelligence

Brookgreen Gardens

990 • Fiscal year 2017 • EIN 57-0380356

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2019

Organization ProfileWWW.BROOKGREEN.ORG

View Organization Page

PO Box 3368Pawleys Island, SC 29585

(843) 235-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$159,409

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$42,806,780

Up $2,367,539 (+5.9%) from 2016

Net Assets

Up

$41,939,753

Up $2,578,323 (+6.6%) from 2016

Liabilities

Down

$867,027

Down $210,784 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$12,153,649

Up $2,492,297 (+26%) from 2016

Expenses

Down

$9,377,076

Down $85,134 (-0.9%) from 2016

Net Income

Up

$2,776,573

Up $2,577,431 (+1294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $37,126,951Liabilities 2010: $1,375,387Net Assets 2010: $35,751,5642010Assets 2011: $35,397,148Liabilities 2011: $1,408,295Net Assets 2011: $33,988,8532011Assets 2012: $38,766,813Liabilities 2012: $1,302,271Net Assets 2012: $37,464,5422012Assets 2013: $40,428,934Liabilities 2013: $1,022,756Net Assets 2013: $39,406,1782013Assets 2014: $40,848,437Liabilities 2014: $879,076Net Assets 2014: $39,969,3612014Assets 2015: $40,145,660Liabilities 2015: $983,372Net Assets 2015: $39,162,2882015Assets 2016: $40,439,241Liabilities 2016: $1,077,811Net Assets 2016: $39,361,4302016Assets 2017: $42,806,780Liabilities 2017: $867,027Net Assets 2017: $41,939,7532017Assets 2018: $41,160,437Liabilities 2018: $1,032,219Net Assets 2018: $40,128,2182018Assets 2019: $46,133,012Liabilities 2019: $917,859Net Assets 2019: $45,215,1532019Assets 2020: $50,088,103Liabilities 2020: $1,118,403Net Assets 2020: $48,969,7002020Assets 2021: $64,590,978Liabilities 2021: $1,409,046Net Assets 2021: $63,181,9322021Assets 2022: $59,741,924Liabilities 2022: $949,354Net Assets 2022: $58,792,5702022Assets 2023: $67,343,145Liabilities 2023: $863,318Net Assets 2023: $66,479,8272023Assets 2024: $78,488,857Liabilities 2024: $4,238,687Net Assets 2024: $74,250,1702024

Highlighted filing

2017

Assets$42,806,780
Liabilities$867,027
Net Assets$41,939,753
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,255,1902010Expenses 2011: $7,957,2852011Expenses 2012: $7,895,2152012Revenue 2013: $7,509,591Expenses 2013: $7,905,317Net Income 2013: -$395,7262013Revenue 2014: $8,321,663Expenses 2014: $8,780,424Net Income 2014: -$458,7612014Revenue 2015: $8,569,557Expenses 2015: $9,376,630Net Income 2015: -$807,0732015Revenue 2016: $9,661,352Expenses 2016: $9,462,210Net Income 2016: $199,1422016Revenue 2017: $12,153,649Expenses 2017: $9,377,076Net Income 2017: $2,776,5732017Revenue 2018: $10,302,831Expenses 2018: $10,360,825Net Income 2018: -$57,9942018Revenue 2019: $11,316,179Expenses 2019: $10,318,484Net Income 2019: $997,6952019Revenue 2020: $11,236,641Expenses 2020: $9,637,232Net Income 2020: $1,599,4092020Revenue 2021: $20,787,822Expenses 2021: $9,658,053Net Income 2021: $11,129,7692021Revenue 2022: $5,773,065Expenses 2022: $5,194,547Net Income 2022: $578,5182022Revenue 2023: $15,968,985Expenses 2023: $10,678,362Net Income 2023: $5,290,6232023Revenue 2024: $16,043,897Expenses 2024: $11,601,895Net Income 2024: $4,442,0022024

Highlighted filing

2017

Revenue$12,153,649
Expenses$9,377,076
Net Income$2,776,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$13,078,644
Mission and Program Overview

Mission

Brookgreen gardens was formed in 1931 to collect, preserve and exhibit american sculpture, and the flora and fauna native to south carolina.

Brookgreen gardens was founded to preserve the natural flora and fauna of south carolina and to display and preserve figurative sculpture and objects of art within that natural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,864,290$16,554,654▲ $1,690,364
Investments in Publicly Traded Securities$6,352,118$6,988,030▲ $635,912
Land, Buildings, and Equipment, Net$5,400,889$4,864,650▼ $536,239
Savings and Temporary Cash Investments$2,080,391$2,108,874▲ $28,483
Cash and Non-Interest-Bearing Accounts$519,368$521,623▲ $2,255
Inventories for Sale or Use$247,495$292,438▲ $44,943
Other Notes and Loans Receivable, Net$257,088$255,136▼ $1,952
Prepaid Expenses and Deferred Charges$93,750$128,973▲ $35,223
Pledges and Grants Receivable$26,367$20,198▼ $6,169
Intangible Assets$7,500$7,500→ $0
Total Assets$40,439,241$42,806,780▲ $2,367,539
Other Assets Total$10,589,985$11,064,704▲ $474,719
Liabilities
Accounts Payable and Accrued Expenses$520,895$468,695▼ $52,200
Other Liabilities$470,882$341,724▼ $129,158
Deferred Revenue$51,152$56,608▲ $5,456
Unsecured Notes Loans Payable$34,882$0▼ $34,882
Total Liabilities$1,077,811$867,027▼ $210,784
Net Assets / Fund Balance
Unrestricted Net Assets$24,364,573$25,262,351▲ $897,778
Permanently Rstr Net Assets$14,864,290$16,554,654▲ $1,690,364
Temporarily Rstr Net Assets$132,567$122,748▼ $9,819
Total Net Assets Fund Balance$39,361,430$41,939,753▲ $2,578,323
Total Liabilities and Net Assets / Fund Balance$40,439,241$42,806,780▲ $2,367,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,534,698$20,739,489$25,274,187
Land$329,952-$329,952
Other Assets Org$60,682--
Other Securities$16,554,654--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Page H KiniryPresident & Chief ExecutivFT$126,351$33,058$159,409

Board Members and Trustees

NameTitle
L Hugh Martin IiiPresident, the Huntington
Jane AdamsTrustee, President of Frie
Hal B Holmes JrVice-chairman, Life Truste
M Craig Garner JrSecretary & Trustee
Daniel M RoachTrustee
Donald LeonardTrustee
Evans P WhitakerTrustee
Franklin G DanielsTrustee
Jennifer M WhittleTrustee
John S GilbertsonTrustee
Martha W PellettTrustee
Sandy ScottTrustee
W Scott BrandonTrustee
Benedict P RosenChairman, Life Trustee
Elizabeth P StallLife Trustee
Dalton B Floyd JrTreasurer, Life Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,099,563
Program Service Revenue
$3,195,289
Investment Income
$343,456
Other Revenue
$5,515,341
All Other Contributions
$1,810,449
Change in Net Assets
$2,776,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$511,121Fair Market Value
Total Noncash Contributions53$511,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,153,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$924,995
Total Revenue per Audited Statements
$13,078,644
Total Revenue per Form 990
$12,153,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,857,310
Other Expenses$4,519,766
Total Fundraising Expense$852,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,133,480$218,697$332,143$3,684,320
All Other Expenses$625,836$22,372$208,592$856,800
Depreciation Depletion$768,941$21,590$4,914$795,445
Other Employee Benefits$575,956$11,554$33,433$620,943
Advertising$371,022-$25,176$396,198
Insurance$324,590$18,033$18,033$360,656
Other Expenses$320,546$8,449$26,203$355,198
Payroll Taxes$267,662$19,315$25,339$312,316
Current Officers, Directors, Trustees, and Key Employees$203,889$14,230$21,612$239,731
Travel$44,387$14,761$6,412$65,560
Fees for Services Legal-$59,429-$59,429
Fees for Services Accounting-$29,700-$29,700
Conferences and Meetings$7,624$647$17,702$25,973
Total Functional Expenses$8,019,630$505,221$852,225$9,377,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,302,072
Expenses per Audited Statements$9,377,077
Total Expenses per Form 990$9,377,077
Expenses Not Reported on Form 990$924,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,635
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M Craig Garner JrSecretary and General CounselTHE LAW FIRM THAT EMPLOYS THE SECRETARY OF THE BOARD OF DIRECTORS OF THE ORGANIZATION WAS PAID $20,458 FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION IN 2015No$13,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$341,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 presented to board of trustees for review prior to the return being filed either by email, mail or during a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization updates the conflict of interest policy annually and documents any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee utilizes comparability data in the determination of the compensation for the chief executive officer. This deliberation and the substantiation for decisions reached by the committee are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. In addition the annual audited financial information is published in the annual brookgreen journal and availible to the public.”

Filing and Contact Details

Filer

Filer Name
Brookgreen Gardens
EIN
57-0380356
Phone
8432356000
Address
PO BOX 3368, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Kathleen Zeiss
Title
Vice President of Finance
Phone
8032356009
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Zeiss
Formed
1931
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
208
Volunteers
450

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lesley Kelly CPA
Phone
8037870003
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Brookgreen gardens was formed to collect, conserve and exhibit american figurative sculpture; cultivate a display garden and exhibit sculpture therein; collect, conserve and exhibit the plants, animals and cultural materials of the south carolina lowcountry; educate a diverse audience about sculpture, horticulture and the ecology and history of the lowcountry; provide additional artistic and cultural opportunities for members, guests and the community; and sustain the institution and all of its assets with visionary leadership, sound management, and prudent policies.”

PART X, LINE 2:

“The organization is not currently undergoing examination of any previously filed information returns; however, the returns filed for the most recent three years remain available for examination by taxing authorities. Management is not aware of any positions on the returns which have less than a 50% chance of being affirmed under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales of retail centers 924,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales of retail centers 924,995.”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, THE HUNTINGTON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN, LIFE TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, PRESIDENT OF FRIE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN, LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY & TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt048909
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0165635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013078644
IRS990/GrossRentsGrp/RealAmt0891492
IRS990/GrossSalesOfInventoryAmt02202744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt018033
IRS990/InsuranceGrp/ManagementAndGeneralAmt018033
IRS990/InsuranceGrp/ProgramServicesAmt0324590
IRS990/InsuranceGrp/TotalAmt0360656
IRS990/IntangibleAssetsGrp/BOYAmt07500
IRS990/IntangibleAssetsGrp/EOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0292438
IRS990/InvestmentIncomeGrp/ExclusionAmt0343456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014864290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016554654
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06352118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06988030
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020739489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05400889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04864650
IRS990/LandBldgEquipCostOrOtherBssAmt025604139
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01240205
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE AND EXHIBIT AMERICAN SCULPTURE, AND THE FLORA AND FAUNA NATIVE TO SOUTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039361430
IRS990/NetAssetsOrFundBalancesEOYAmt041939753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01277749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01277749
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0891492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0891492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0511121
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010589985
IRS990/OtherAssetsTotalGrp/EOYAmt011064704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620943
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/FundraisingAmt045495
IRS990/OtherExpensesGrp/FundraisingAmt158219
IRS990/OtherExpensesGrp/FundraisingAmt228952
IRS990/OtherExpensesGrp/FundraisingAmt326203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38449
IRS990/OtherExpensesGrp/ProgramServicesAmt0464377
IRS990/OtherExpensesGrp/ProgramServicesAmt1456284
IRS990/OtherExpensesGrp/ProgramServicesAmt2455036
IRS990/OtherExpensesGrp/ProgramServicesAmt3320546
IRS990/OtherExpensesGrp/TotalAmt0555184
IRS990/OtherExpensesGrp/TotalAmt1527803
IRS990/OtherExpensesGrp/TotalAmt2491820
IRS990/OtherExpensesGrp/TotalAmt3355198
IRS990/OtherLiabilitiesGrp/BOYAmt0470882
IRS990/OtherLiabilitiesGrp/EOYAmt0341724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03052713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03052713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127752
IRS990/OtherRevenueTotalAmt03180465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0332143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03133480
IRS990/OtherSalariesAndWagesGrp/TotalAmt03684320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0257088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0255136
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267662
IRS990/PayrollTaxesGrp/TotalAmt0312316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014864290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016554654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128973
IRS990/PrincipalOfficerNm0KATHLEEN ZEISS
IRS990/PriorPeriodAdjustmentsAmt0-198250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02692538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02692538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502751
IRS990/ProgSrvcAccomActy2Grp/Desc0HORTICULTURE - THE FLORAL JEWEL OF SC IS A DIVERSE MIX OF FORESTED SWAMPS, SALT MARSHES AND FRESH TIDAL SWAMPS. THE 9,200 ACRE PROPERTY CONTINUES TO PRESERVE ITS NATURAL HERITAGE AND DEVELOP GARDENS TO SHOWCASE SCULPTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01904874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02049019
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OPERATIONS-PROVIDES THE ORGANIZATION WITH GUEST SERVICES ON A DAILY BASIS AND PROVIDES ADDITIONAL ASSISTANCE DURING SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01887894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROOKGREEN GARDENS IS COMMITTED TO SHARING ITS RESOURCES WITH STUDENTS, TEACHERS AND VISITORS TO THE GARDENS. ART, NATURE, & HISTORY COMBINE TO PROVIDE STUDENTS AND VISITORS WITH OPPORTUNITIES TO VIEW PLANTS AND ANIMALS IN THEIR NATIVE SETTINGS AND TO LEARN ABOUT BROOKGREEN'S RICH PLANTATION HISTORY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02701838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03023384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294432
IRS990/PYOtherExpensesAmt04681072
IRS990/PYOtherRevenueAmt02973600
IRS990/PYProgramServiceRevenueAmt03369936
IRS990/PYRevenuesLessExpensesAmt0199142
IRS990/PYSalariesCompEmpBnftPaidAmt04781138
IRS990/PYTotalExpensesAmt09462210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09661352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02776573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0891492
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02049019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02080391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02108874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03099563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02364045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02783043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011713430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294432

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,806,780
Liabilities
$867,027
Net assets
$41,939,753
Revenue
$12,153,649
Expenses
$9,377,076
Net income
$2,776,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$4.24$74.3$16.0$11.6$4.44
2023Summary only. Only limited summary data is available for this year.$67.3$0.86$66.5$16.0$10.7$5.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.95$58.8$5.77$5.19$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$1.41$63.2$20.8$9.66$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$1.12$49.0$11.2$9.64$1.60
2019Summary only. Only limited summary data is available for this year.$46.1$0.92$45.2$11.3$10.3$1.00
2018Summary only. Only limited summary data is available for this year.$41.2$1.03$40.1$10.3$10.4$0.06
2017Detailed filing. Detailed filing data is available for this year.$42.8$0.87$41.9$12.2$9.38$2.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$1.08$39.4$9.66$9.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.98$39.2$8.57$9.38$0.81
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.88$40.0$8.32$8.78$0.46
2013Detailed filing. Detailed filing data is available for this year.$40.4$1.02$39.4$7.51$7.91$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$1.30$37.5$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$1.41$34.0$7.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.38$35.8$7.26